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Requisition Number: 0250000997
Requisition Received Date: 09/16/2011
Agency Name: Oklahoma Military Department
Agency PM Contact: Barry Waldrop
Agency CPO Contact: Tammy Howard
Agency PM Phone #: (405)228-5642
Agency CPO Phone #: (405)228-5698
DCS Project Number: 12091
DCS Project Name: Install carpet at Holdenville Readiness
DCS Project Description: Install carpet
CAP Fee Code: 3
Cap Fee PO Number: P-Card
Project Type: Construction - Public Bid
Project Manager Name: PAUL HALEY
Project Manager Email: Paul.Haley@omes.ok.gov

Project Manager Phone Number: (405)522-8896
Bid Closing Date: 12/20/2011
Bid Status: Cancelled
Pre-Bid Meeting Date: 12/06/2011
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? No
Pre-Bid Meeting Details: 2600 W. Malone El Reno, Oklahoma 73067

12091 Solicitation.pdf
Addenda: 1

12091 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 12/20/2011
Contract Award Letter Received from the Agency: 12/22/2011
Contract Sent To Vendor For Signature: N/A
Contract Received from Vendor: N/A
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: N/A
Awarded Vendor: N/A
Awarded Amount: $0.00
 
Notice To Proceed: N/A
Disclaimer Message:
Notes:
  • It is the Bidder's responsibility to check the DCS/Construction & Properties website frequently for any possible addendas that may be issued.
  • In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the "Vendor/Payee Form" (www.ok.gov/OSF/documents/osfvend.pdf). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN (www.irs.gov/pub/irs-pdf/fw8ben.pdf). Failure to do so may delay contract award.
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